NYC Government Publication
Audit Report on the Compliance of Alley Pond Golf Center, Inc., with Its License Agreement and Payment of Fees Due (FM07-099A)
From an audit conducted on the Alley Pond Golf Center, Inc., it was found that Alley Pond complied with the major requirements of its license agreement and has an adequate system of internal controls. However, fees and payments were not properly paid and recommendations have been made to address the issue.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-06-27
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4847_AUDIT_REPORT_ON_THE_COMPLIANCE_OF_ALLEY_POND_GOLF_CENTER__INC___WITH_ITS_LICENSE_AGREEMENT_AND_PAYMENT_OF_FEES_DUE.pdf | 2020-05-08 | Download |